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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41238542 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 APRICOT SRL CUI: 15169556 furnizare 31681410-0 22.09.2026 554
Contract object: achizitionare pachet materiale electrice
DA41232691 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 CABINET MEDICAL INDIVIDUAL CHIRILA CATALINA CUI: 20392189 servicii 85147000-1 22.09.2026 3,735
Contract object: servicii de medicina muncii cadre didactice, auxiliare si nedidactice
DA41221851 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 21.09.2026 101
Contract object: pachet diverse articole
DA41212486 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 DEDEMAN SRL CUI: 2816464 furnizare 39831240-0 18.09.2026 72
Contract object: pachet produse de curatenie
DA41212438 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 DEDEMAN SRL CUI: 2816464 furnizare 31440000-2 18.09.2026 68
Contract object: set 24 bat alc varta energy lr6 aa
DA41157991 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 BYTRANS UNIVERS SRL CUI: 29837965 furnizare 44100000-1 10.09.2026 2,494
Contract object: pachet diverse materiale de constructii
DA41155629 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.09.2026 842
Contract object: achizitionare pachet diverse articole
DA41155723 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.09.2026 437
Contract object: achizitionare pachet diverse articole
DA41148665 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 VLADELSOR SERV SRL CUI: 9966060 furnizare 39831240-0 10.09.2026 2,824
Contract object: achizitionare produse de curatenie liceu
DA41148693 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 VLADELSOR SERV SRL CUI: 9966060 furnizare 39831240-0 10.09.2026 1,539
Contract object: achizitionare produse de curatenie structura
DA41142628 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 VIKMAR SERV SRL CUI: 33194132 furnizare 18143000-3 09.09.2026 1,550
Contract object: pachet echipament paza
DA41141459 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 LIBRICOM SRL CUI: 4998826 furnizare 39263000-3 09.09.2026 1,203
Contract object: articole de birou si papetarie
DA41114597 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 DEDEMAN SRL CUI: 2816464 furnizare 44621200-1 04.09.2026 323
Contract object: achizitionare boiler electric chx 15 eu
DA41108791 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 ALT CONTROL COMPUTERS SRL CUI: 18570187 furnizare 32420000-3 04.09.2026 4,587
Contract object: achizitie componente retea infrastructura corp b
DA41108875 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 ALT CONTROL COMPUTERS SRL CUI: 18570187 furnizare 32420000-3 04.09.2026 1,504
Contract object: achizitie componente retea infrastructura scoala nr. 6 balcescu
DA41095754 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 M PLUS DD SOLUTIONS SRL CUI: 50813751 servicii 90921000-9 03.09.2026 3,307
Contract object: servicii de dezinfectie si dezinsectie
DA41063165 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 27.08.2026 2,348
Contract object: pachet produse de curatenie cf 1000074669
DA41032905 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 DEDEMAN SRL CUI: 2816464 furnizare 44190000-8 21.08.2026 2,361
Contract object: pachet materiale constructii
DA41032829 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 DEDEMAN SRL CUI: 2816464 furnizare 16160000-4 21.08.2026 655
Contract object: pachet articole pentru intretinere gazon
DA41015149 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 ATU TECH SRL CUI: 29104875 furnizare 31682530-4 19.08.2026 543
Contract object: sursa de alimentare
DA40992112 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 BYTRANS UNIVERS SRL CUI: 29837965 furnizare 44100000-1 13.08.2026 1,463
Contract object: pachet diverse materiale de constructii
DA40992131 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 BYTRANS UNIVERS SRL CUI: 29837965 furnizare 44100000-1 13.08.2026 4,301
Contract object: pachet materiale de constructii la comanda beneficiarului
DA40964772 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.08.2026 2,389
Contract object: achizitionare pachet diverse articole
DA40726716 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 UNIT PROVIDER SRL CUI: 21782678 servicii 48325000-2 30.06.2026 648
Contract object: licee - actualizare edumatrix (2026)
DA40689540 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 23.06.2026 215
Contract object: achizitionare pachet diverse constructii

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API